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Cape Cod i Technical
<br /> Budget-Final
<br /> 249 Advisers $38,418.8 $5 1-945..29 $51,090- $431201 $48,958.
<br /> 250 Student Activities $17,336.23 $15,907.77 $27,383 $15,000 . $20,000-
<br /> 2-51 Total Other Student-Activities $55, '55. 3 $55, 53.,. ,473_ $58,201 $68,958, 18.4
<br /> 252
<br /> 25 Police Eiason Officer $201000 $201000 $20,000 $ 0,0QQ 20,000
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<br /> 254 After School Supervision $8 96 .91 $1 ,89 .28 $9,800 $121000 $11,000
<br /> 255 Security $ 54.40 $1,146.8 396. $1,500 $1,000.
<br /> -256 Dotal School,Security $2 ,7 5.31. $32,043-08 $30,196 $33,,500 $ 2, -4.48
<br /> 257
<br /> 258 Custodians 5 $235,4 9.56 $237,234-10 $228,297 $2431262 $259,272
<br /> 259 Custodial/Matron . $39,626.29 $40,974.56 $46,983 $40,797 $40,982
<br /> 260 Contracted Services $614.44 $523.7 $598- $500 $500
<br /> 261 Custodial Supplies $36,941.13 $35,670 $36,693 $35,FOOO $35,000
<br /> 262 Custodial Clothing Allowance $71149.41 $6,135.82 $5,,861 $6,000 $ ,000
<br /> 263, Total Custodial Services $ 19174 -83 $32 ,53 „25 $318,342 $325,559 $341,754 4.92
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<br /> 26s feat for Building-Gas $188,911.55 $149,850.64 $161,229 $159, 33 $138,000
<br /> 266 beat for Building-Oil - 588.89 $1,233.17 $1,793 $1,000 $1,000
<br /> 2677 TotalHe-at of Building $1 9,15 0.44 $15 ,0 3. 1 $ 5 , 2 $160,633 $139,000 -13-47
<br /> 268
<br /> 269 Telephone $161108.89 $17,392.20 $19,727. $18,000 $181000
<br /> 27o dater $6,492.76 $6,850..72 $6,926 $8,000 $6,.500
<br /> 271 Electricity $257,214.56 $313,S44.73 $34 ,197 $31 ,7 3 $349,470
<br /> 272 Gasoline 14,718.01 $16,526-25 $13,1 4 $18,000 $15'000
<br /> 223 Refuse Removal $271614.07 $24,458.22 $23,984 $27,000 $25"00
<br /> 224 Total Utility.Services $ , 4 ..29 '$378,772.12 $409,098 $3 1.383 $413.,970 8.43
<br /> 22s
<br /> 276 Student Wages $16,002.98 $7,433.60 $4,104 $10,000 $ , 0-
<br /> 272 Groundskeeper 1 $49,320.21 $51171 .95 $29,979 $41,060 $47,965
<br /> 278 Snow Removal $2.5,5 5 $23,459.51 $13,700 $251000 $25,000
<br /> 279 Grounds Contracted Services $15,1S2.10 $4,500 $3,014 $10, 00 $5,000
<br /> 2 0 Grounds Supplies $35,152.85 $35,389.68 $40,976 $35,000 $30,900
<br /> 281 Total Mainte'nance of Grounds $ 41, 4 , 4 $122,493.74 $ , 3. $121,060 $112,965 -6.69
<br /> 282
<br /> 283 Building&Grounds Supervisor 1 $81,617 $83,657 $87, 92 $99, 7C
<br /> 284 Maintenance Employees 2) $105,503.E 9 $107,869.34 $111,226 _$115,603 $116,334
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